|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRHIND
|
PB-18-003-046-001/28
(KHERI)
|
2618003000NRG23091120220236670
|
09/11/2022
|
Hajra
|
2618003WL010159
|
Hajra
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462420
|
|
HAJRA
|
BANK OF BARODA(606985)
|
|
2
|
SIRHIND
|
PB-18-003-046-001/5
(KHERI)
|
2618003000NRG23091120220236673
|
09/11/2022
|
Manjit Kaur
|
2618003WL010159
|
Manjit Kaur
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462409
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
SIRHIND
|
PB-18-003-046-001/57
(KHERI)
|
2618003000NRG23091120220236676
|
09/11/2022
|
Chet Ram
|
2618003WL010159
|
Chet Ram
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462424
|
|
Mr. CHET RAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SIRHIND
|
PB-18-003-046-001/77
(KHERI)
|
2618003000NRG23091120220236687
|
09/11/2022
|
Sher Singh
|
2618003WL010159
|
Sher Singh
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462422
|
|
SHER SINGH S/O NARANJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-046-001/11
(KHERI)
|
2618003000NRG23091120220236664
|
09/11/2022
|
Jasvir Kaur
|
2618003WL010159
|
Jasvir Kaur
|
00045
|
BARB0VJFAGA
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462408
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
6
|
SIRHIND
|
PB-18-003-046-001/66
(KHERI)
|
2618003000NRG23091120220236682
|
09/11/2022
|
Netar Singh
|
2618003WL010159
|
Netar Singh
|
00045
|
BARB0VJFAGA
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462419
|
|
NETAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
SIRHIND
|
PB-18-003-019-001/25
(BUCHREY)
|
2618003000NRG23091120220236818
|
09/11/2022
|
Ram Pyari
|
2618003WL010162
|
Ram Pyari
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462394
|
|
RAM PIYARI WO RAGHBIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-019-001/31
(BUCHREY)
|
2618003000NRG23091120220236819
|
09/11/2022
|
Nachattar Kaur
|
2618003WL010162
|
Nachattar Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462395
|
|
NACHHATTAR KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-019-001/32
(BUCHREY)
|
2618003000NRG23091120220236820
|
09/11/2022
|
Sukhpal Kaur
|
2618003WL010162
|
Sukhpal Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462396
|
|
SUKHPAL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-019-001/35
(BUCHREY)
|
2618003000NRG23091120220236822
|
09/11/2022
|
Sarabjit Kaur
|
2618003WL010162
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462397
|
|
SARABJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-019-001/45
(BUCHREY)
|
2618003000NRG23091120220236823
|
09/11/2022
|
Raj Kaur
|
2618003WL010162
|
Raj Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462398
|
|
RAJ KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-019-001/53
(BUCHREY)
|
2618003000NRG23091120220236824
|
09/11/2022
|
Ishar Singh
|
2618003WL010162
|
Ishar Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462399
|
|
ISHER SINGH SO PALU RAM
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-019-001/63
(BUCHREY)
|
2618003000NRG23091120220236826
|
09/11/2022
|
Karamjit Kaur
|
2618003WL010162
|
Karamjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462400
|
|
KARAMJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-019-001/64
(BUCHREY)
|
2618003000NRG23091120220236827
|
09/11/2022
|
Manjit Kaur
|
2618003WL010162
|
Manjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462401
|
|
MANJIT KAUR WO RAM DIAL
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-019-001/74
(BUCHREY)
|
2618003000NRG23091120220236829
|
09/11/2022
|
Gurmukh Singh
|
2618003WL010162
|
Gurmukh Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462402
|
|
GURMUKH SINGH SO RAM ASRA
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-019-001/9
(BUCHREY)
|
2618003000NRG23091120220236831
|
09/11/2022
|
Jaswinder Kaur
|
2618003WL010162
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462403
|
|
JASWINDER KAUR WO MANGAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-046-001/20
(KHERI)
|
2618003000NRG23091120220236667
|
09/11/2022
|
Jang Singh
|
2618003WL010159
|
Jang Singh
|
00051
|
MAHB0001895
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462265
|
|
JANG SINGH
|
BANK OF BARODA(606985)
|
|
18
|
SIRHIND
|
PB-18-003-046-001/22
(KHERI)
|
2618003000NRG23091120220236669
|
09/11/2022
|
Harmel Singh
|
2618003WL010159
|
Harmel Singh
|
00051
|
MAHB0001895
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462384
|
|
Mr. HARMEL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SIRHIND
|
PB-18-003-046-001/59
(KHERI)
|
2618003000NRG23091120220236677
|
09/11/2022
|
Bhinder Kaur
|
2618003WL010159
|
Bhinder Kaur
|
00051
|
MAHB0001895
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462263
|
|
Mrs. BHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SIRHIND
|
PB-18-003-046-001/81
(KHERI)
|
2618003000NRG23091120220236688
|
09/11/2022
|
Malkit Khan
|
2618003WL010159
|
Malkit Khan
|
00051
|
MAHB0001895
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462266
|
|
Mr. MALKIT KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
21
|
SIRHIND
|
PB-18-003-055-001/11
(MULAN PUR KHURD)
|
2618003000NRG23091120220236696
|
09/11/2022
|
Guljar Singh
|
2618003WL010160
|
Guljar Singh
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462244
|
|
GULJAR SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
SIRHIND
|
PB-18-003-055-001/32
(MULAN PUR KHURD)
|
2618003000NRG23091120220236706
|
09/11/2022
|
Bhajan Singh
|
2618003WL010160
|
Bhajan Singh
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462276
|
|
BHAJAN SINGH SO NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-055-001/37
(MULAN PUR KHURD)
|
2618003000NRG23091120220236711
|
09/11/2022
|
Darshan Kaur
|
2618003WL010160
|
Darshan Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462275
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SIRHIND
|
PB-18-003-055-001/46
(MULAN PUR KHURD)
|
2618003000NRG23091120220236716
|
09/11/2022
|
Karmjit Kaur
|
2618003WL010160
|
Karmjit Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462274
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SIRHIND
|
PB-18-003-055-001/48
(MULAN PUR KHURD)
|
2618003000NRG23091120220236718
|
09/11/2022
|
Baljeet Kaur
|
2618003WL010160
|
Baljeet Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462273
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SIRHIND
|
PB-18-003-055-001/48
(MULAN PUR KHURD)
|
2618003000NRG23091120220236717
|
09/11/2022
|
Harbans Singh
|
2618003WL010160
|
Harbans Singh
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462252
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
SIRHIND
|
PB-18-003-055-001/52
(MULAN PUR KHURD)
|
2618003000NRG23091120220236722
|
09/11/2022
|
Paritam Kaur
|
2618003WL010160
|
Paritam Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462277
|
|
PRITAM KAURW/O SARDARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
28
|
SIRHIND
|
PB-18-003-055-001/17
(MULAN PUR KHURD)
|
2618003000NRG23091120220236700
|
09/11/2022
|
Avtar Singh
|
2618003WL010160
|
Avtar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462405
|
|
AVTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
SIRHIND
|
PB-18-003-019-001/1
(BUCHREY)
|
2618003000NRG23091120220236792
|
09/11/2022
|
Bimla Devi
|
2618003WL010162
|
Bimla Devi
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462269
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIRHIND
|
PB-18-003-068-001/70
(NALINI)
|
2618003000NRG23091120220236596
|
09/11/2022
|
Jaswant Kaur
|
2618003WL010156
|
Jaswant Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462248
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIRHIND
|
PB-18-003-068-001/72
(NALINI)
|
2618003000NRG23091120220236597
|
09/11/2022
|
Kamaljit Kaur
|
2618003WL010156
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462241
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRHIND
|
PB-18-003-068-001/79
(NALINI)
|
2618003000NRG23091120220236600
|
09/11/2022
|
Binder kaur
|
2618003WL010156
|
Binder kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462268
|
|
BINDER KAUR W/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIRHIND
|
PB-18-003-068-001/86
(NALINI)
|
2618003000NRG23091120220236601
|
09/11/2022
|
Jasvir kaur
|
2618003WL010156
|
Jasvir kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462242
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRHIND
|
PB-18-003-068-001/90
(NALINI)
|
2618003000NRG23091120220236602
|
09/11/2022
|
Jaswant kaur
|
2618003WL010156
|
Jaswant kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462249
|
|
JASWANT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIRHIND
|
PB-18-003-068-001/93
(NALINI)
|
2618003000NRG23091120220236604
|
09/11/2022
|
Balwinder kaur
|
2618003WL010156
|
Balwinder kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462240
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
36
|
SIRHIND
|
PB-18-003-055-001/50
(MULAN PUR KHURD)
|
2618003000NRG23091120220236720
|
09/11/2022
|
Baljeet Kaur
|
2618003WL010160
|
Baljeet Kaur
|
00349
|
PSIB0021305
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462253
|
|
BALJEET KAUR W/O RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIRHIND
|
PB-18-003-055-001/51
(MULAN PUR KHURD)
|
2618003000NRG23091120220236721
|
09/11/2022
|
Binder Kaur
|
2618003WL010160
|
Binder Kaur
|
00349
|
PSIB0021305
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579462250
|
|
BINDER KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
38
|
SIRHIND
|
PB-18-003-046-001/21
(KHERI)
|
2618003000NRG23091120220236668
|
09/11/2022
|
Amarjit Kaur
|
2618003WL010159
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462262
|
|
AMARJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SIRHIND
|
PB-18-003-046-001/29
(KHERI)
|
2618003000NRG23091120220236671
|
09/11/2022
|
Murti
|
2618003WL010159
|
Murti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462423
|
|
Mrs. MURATI WO PARITAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SIRHIND
|
PB-18-003-046-001/34
(KHERI)
|
2618003000NRG23091120220236672
|
09/11/2022
|
Nachhattar Kaur
|
2618003WL010159
|
Nachhattar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462261
|
|
NACHATTAR KAUR WO ABDUL SATTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SIRHIND
|
PB-18-003-046-001/55
(KHERI)
|
2618003000NRG23091120220236674
|
09/11/2022
|
Palo
|
2618003WL010159
|
Palo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462264
|
|
PALO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
42
|
SIRHIND
|
PB-18-003-055-001/36
(MULAN PUR KHURD)
|
2618003000NRG23091120220236710
|
09/11/2022
|
Gurmeet Kaur
|
2618003WL010160
|
Gurmeet Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462200
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRHIND
|
PB-18-003-055-001/53
(MULAN PUR KHURD)
|
2618003000NRG23091120220236723
|
09/11/2022
|
Harjinder Singh
|
2618003WL010160
|
Harjinder Singh
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462203
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRHIND
|
PB-18-003-055-001/56
(MULAN PUR KHURD)
|
2618003000NRG23091120220236724
|
09/11/2022
|
Gurmail Singh
|
2618003WL010160
|
Gurmail Singh
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462199
|
|
GURMAIL SINGH SO BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
45
|
SIRHIND
|
PB-18-003-037-001/101
(JALWERA)
|
2618003000NRG23091120220236606
|
09/11/2022
|
Sawarn Kaur
|
2618003WL010157
|
Sawarn Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462246
|
|
SWARAN KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRHIND
|
PB-18-003-037-001/112
(JALWERA)
|
2618003000NRG23091120220236611
|
09/11/2022
|
Gurnam Singh
|
2618003WL010157
|
Gurnam Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462206
|
|
GURNAM SINGH SO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRHIND
|
PB-18-003-037-001/114
(JALWERA)
|
2618003000NRG23091120220236612
|
09/11/2022
|
Jaswinder Kaur
|
2618003WL010157
|
Jaswinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462220
|
|
JASWINDER KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRHIND
|
PB-18-003-037-001/117
(JALWERA)
|
2618003000NRG23091120220236613
|
09/11/2022
|
Amrik kaur
|
2618003WL010157
|
Amrik kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462209
|
|
AMRIK KAUR W O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRHIND
|
PB-18-003-037-001/118
(JALWERA)
|
2618003000NRG23091120220236614
|
09/11/2022
|
Jaspal Kaur
|
2618003WL010157
|
Jaspal Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462210
|
|
JASPAL KAURW/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
SIRHIND
|
PB-18-003-037-001/124
(JALWERA)
|
2618003000NRG23091120220236617
|
09/11/2022
|
Ranjit Kaur
|
2618003WL010157
|
Ranjit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462211
|
|
RANJIT KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRHIND
|
PB-18-003-037-001/127
(JALWERA)
|
2618003000NRG23091120220236618
|
09/11/2022
|
Gejjo
|
2618003WL010157
|
Gejjo
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462221
|
|
GEJO WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRHIND
|
PB-18-003-037-001/128
(JALWERA)
|
2618003000NRG23091120220236619
|
09/11/2022
|
Charanjeet Singh
|
2618003WL010157
|
Charanjeet Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462215
|
|
CHARANJEET SINGH S O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRHIND
|
PB-18-003-037-001/132
(JALWERA)
|
2618003000NRG23091120220236620
|
09/11/2022
|
Kulwant Kaur
|
2618003WL010157
|
Kulwant Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462218
|
|
KULWANT KAUR WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRHIND
|
PB-18-003-037-001/135
(JALWERA)
|
2618003000NRG23091120220236621
|
09/11/2022
|
Labh Kaur
|
2618003WL010157
|
Labh Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462243
|
|
LABH KAUR W O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRHIND
|
PB-18-003-037-001/139
(JALWERA)
|
2618003000NRG23091120220236622
|
09/11/2022
|
Mukhtiar Kaur
|
2618003WL010157
|
Mukhtiar Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462207
|
|
MUKHTIAR KAUR WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRHIND
|
PB-18-003-037-001/14
(JALWERA)
|
2618003000NRG23091120220236623
|
09/11/2022
|
Ram Rakha Singh
|
2618003WL010157
|
Ram Rakha Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462205
|
|
RAM RAKHA SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRHIND
|
PB-18-003-037-001/143
(JALWERA)
|
2618003000NRG23091120220236624
|
09/11/2022
|
Dalip Singh
|
2618003WL010157
|
Dalip Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462204
|
|
DALIP SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRHIND
|
PB-18-003-037-001/146
(JALWERA)
|
2618003000NRG23091120220236625
|
09/11/2022
|
Ranjeet Kaur
|
2618003WL010157
|
Ranjeet Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462260
|
|
RANJEET KAUR W O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRHIND
|
PB-18-003-037-001/147
(JALWERA)
|
2618003000NRG23091120220236626
|
09/11/2022
|
Jaspal Kaur
|
2618003WL010157
|
Jaspal Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462258
|
|
JASPAL KAURW/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
60
|
SIRHIND
|
PB-18-003-037-001/148
(JALWERA)
|
2618003000NRG23091120220236627
|
09/11/2022
|
Chadni
|
2618003WL010157
|
Chadni
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462259
|
|
NARGIS UG CHADNI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRHIND
|
PB-18-003-037-001/17
(JALWERA)
|
2618003000NRG23091120220236636
|
09/11/2022
|
Samsher Kaur
|
2618003WL010157
|
Samsher Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462239
|
|
SHAMSHER KAUR W O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRHIND
|
PB-18-003-037-001/23
(JALWERA)
|
2618003000NRG23091120220236637
|
09/11/2022
|
Harjeet Kaur
|
2618003WL010157
|
Harjeet Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462217
|
|
HARJIT KAUR W O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRHIND
|
PB-18-003-037-001/26
(JALWERA)
|
2618003000NRG23091120220236638
|
09/11/2022
|
Inderjit Kaur
|
2618003WL010157
|
Inderjit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462216
|
|
INDERJIT KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRHIND
|
PB-18-003-037-001/31
(JALWERA)
|
2618003000NRG23091120220236640
|
09/11/2022
|
Baljit Kaur
|
2618003WL010157
|
Baljit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462214
|
|
BALJEET KAUR W O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRHIND
|
PB-18-003-037-001/36
(JALWERA)
|
2618003000NRG23091120220236641
|
09/11/2022
|
Gurnam Singh
|
2618003WL010157
|
Gurnam Singh
|
00354
|
PUNB0045310
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579462208
|
|
GURNAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRHIND
|
PB-18-003-037-001/43
(JALWERA)
|
2618003000NRG23091120220236643
|
09/11/2022
|
Surinder Kaur
|
2618003WL010157
|
Surinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462225
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
67
|
SIRHIND
|
PB-18-003-037-001/44
(JALWERA)
|
2618003000NRG23091120220236644
|
09/11/2022
|
Rani
|
2618003WL010157
|
Rani
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462212
|
|
RANI W O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRHIND
|
PB-18-003-037-001/48
(JALWERA)
|
2618003000NRG23091120220236645
|
09/11/2022
|
Meenu
|
2618003WL010157
|
Meenu
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579462247
|
|
MEENU WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRHIND
|
PB-18-003-037-001/50
(JALWERA)
|
2618003000NRG23091120220236647
|
09/11/2022
|
Rachpal Kaur
|
2618003WL010157
|
Rachpal Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462245
|
|
RASHPAL KAUR W O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRHIND
|
PB-18-003-037-001/52
(JALWERA)
|
2618003000NRG23091120220236648
|
09/11/2022
|
Sukhwinder Kaur
|
2618003WL010157
|
Sukhwinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462224
|
|
SUKHWINDER KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRHIND
|
PB-18-003-037-001/53
(JALWERA)
|
2618003000NRG23091120220236649
|
09/11/2022
|
Sarabjit Kaur
|
2618003WL010157
|
Sarabjit Kaur
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579462219
|
|
SARABJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRHIND
|
PB-18-003-037-001/61
(JALWERA)
|
2618003000NRG23091120220236650
|
09/11/2022
|
Paramjit Kaur
|
2618003WL010157
|
Paramjit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462222
|
|
PARAMJIT KAUR WO NAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRHIND
|
PB-18-003-037-001/68
(JALWERA)
|
2618003000NRG23091120220236651
|
09/11/2022
|
Gurwinder Kaur
|
2618003WL010157
|
Gurwinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462213
|
|
GURVINDER KAUR W O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRHIND
|
PB-18-003-037-001/72
(JALWERA)
|
2618003000NRG23091120220236653
|
09/11/2022
|
Seema
|
2618003WL010157
|
Seema
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462257
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRHIND
|
PB-18-003-037-001/77
(JALWERA)
|
2618003000NRG23091120220236655
|
09/11/2022
|
Karamjit Kaur
|
2618003WL010157
|
Karamjit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462223
|
|
KARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
76
|
SIRHIND
|
PB-18-003-055-001/16
(MULAN PUR KHURD)
|
2618003000NRG23091120220236698
|
09/11/2022
|
Mohan Singh
|
2618003WL010160
|
Mohan Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462231
|
|
MOHAN SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRHIND
|
PB-18-003-055-001/16
(MULAN PUR KHURD)
|
2618003000NRG23091120220236699
|
09/11/2022
|
Ram Murti
|
2618003WL010160
|
Ram Murti
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462278
|
|
RAM MURTI
|
HDFC BANK LTD(607152)
|
|
78
|
SIRHIND
|
PB-18-003-055-001/19
(MULAN PUR KHURD)
|
2618003000NRG23091120220236701
|
09/11/2022
|
Charanjit Kaur
|
2618003WL010160
|
Charanjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462232
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRHIND
|
PB-18-003-055-001/2
(MULAN PUR KHURD)
|
2618003000NRG23091120220236702
|
09/11/2022
|
Amarjit Singh
|
2618003WL010160
|
Amarjit Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462233
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRHIND
|
PB-18-003-055-001/24
(MULAN PUR KHURD)
|
2618003000NRG23091120220236703
|
09/11/2022
|
Jeet Singh
|
2618003WL010160
|
Jeet Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462234
|
|
JIT SINGH S/O RAM JI DASS
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
81
|
SIRHIND
|
PB-18-003-055-001/31
(MULAN PUR KHURD)
|
2618003000NRG23091120220236704
|
09/11/2022
|
Jaspreet Kaur
|
2618003WL010160
|
Jaspreet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462279
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRHIND
|
PB-18-003-055-001/33
(MULAN PUR KHURD)
|
2618003000NRG23091120220236707
|
09/11/2022
|
Charanjeet Kaur
|
2618003WL010160
|
Charanjeet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462201
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRHIND
|
PB-18-003-055-001/34
(MULAN PUR KHURD)
|
2618003000NRG23091120220236708
|
09/11/2022
|
Kamaljeet kaur
|
2618003WL010160
|
Kamaljeet kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462202
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRHIND
|
PB-18-003-055-001/35
(MULAN PUR KHURD)
|
2618003000NRG23091120220236709
|
09/11/2022
|
Manjeet Kaur
|
2618003WL010160
|
Manjeet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462251
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRHIND
|
PB-18-003-055-001/38
(MULAN PUR KHURD)
|
2618003000NRG23091120220236712
|
09/11/2022
|
Amarjeet Kaur
|
2618003WL010160
|
Amarjeet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462254
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
SIRHIND
|
PB-18-003-055-001/44
(MULAN PUR KHURD)
|
2618003000NRG23091120220236715
|
09/11/2022
|
Piyari kaur
|
2618003WL010160
|
Piyari kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462272
|
|
PIYARI KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
SIRHIND
|
PB-18-003-055-001/5
(MULAN PUR KHURD)
|
2618003000NRG23091120220236719
|
09/11/2022
|
Kuldip Kaur
|
2618003WL010160
|
Kuldip Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462271
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRHIND
|
PB-18-003-055-001/9
(MULAN PUR KHURD)
|
2618003000NRG23091120220236729
|
09/11/2022
|
Malkit Kaur
|
2618003WL010160
|
Malkit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462236
|
|
MALKIT KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
89
|
SIRHIND
|
PB-18-003-055-001/9
(MULAN PUR KHURD)
|
2618003000NRG23091120220236728
|
09/11/2022
|
Sarabjit Kaur
|
2618003WL010160
|
Sarabjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462235
|
|
SARABJEET KAUR W/O DHARAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
90
|
SIRHIND
|
PB-18-003-019-001/12
(BUCHREY)
|
2618003000NRG23091120220236799
|
09/11/2022
|
Bheem Singh
|
2618003WL010162
|
Bheem Singh
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462379
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
SIRHIND
|
PB-18-003-029-001/55
(DHATONDA)
|
2618003000NRG23091120220236577
|
09/11/2022
|
Amandeep singh
|
2618003WL010155
|
Amandeep singh
|
00415
|
SBIN0050137
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579462391
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRHIND
|
PB-18-003-029-001/91
(DHATONDA)
|
2618003000NRG23091120220236592
|
09/11/2022
|
Jarnail kaur
|
2618003WL010155
|
Jarnail kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462345
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRHIND
|
PB-18-003-067-001/11
(NOU LAKHA)
|
2618003000NRG23091120220236732
|
09/11/2022
|
balvir singh
|
2618003WL010161
|
balvir singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462412
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
94
|
SIRHIND
|
PB-18-003-025-001/10
(CHANNO)
|
2618003000NRG23091120220236473
|
09/11/2022
|
Gurmeet Kaur
|
2618003WL010154
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462284
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRHIND
|
PB-18-003-025-001/105
(CHANNO)
|
2618003000NRG23091120220236475
|
09/11/2022
|
MAHINDER SINGH
|
2618003WL010154
|
MAHINDER SINGH
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462285
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRHIND
|
PB-18-003-025-001/114
(CHANNO)
|
2618003000NRG23091120220236477
|
09/11/2022
|
Kaka Singh
|
2618003WL010154
|
Kaka Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462286
|
|
MR KAKA SINGH SO CHANO SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRHIND
|
PB-18-003-025-001/12
(CHANNO)
|
2618003000NRG23091120220236479
|
09/11/2022
|
Surinder Kaur
|
2618003WL010154
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462386
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRHIND
|
PB-18-003-025-001/127
(CHANNO)
|
2618003000NRG23091120220236480
|
09/11/2022
|
Manjit Kaur
|
2618003WL010154
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462287
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRHIND
|
PB-18-003-025-001/133
(CHANNO)
|
2618003000NRG23091120220236482
|
09/11/2022
|
Amarjit Kaur
|
2618003WL010154
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579462288
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
SIRHIND
|
PB-18-003-025-001/145
(CHANNO)
|
2618003000NRG23091120220236485
|
09/11/2022
|
Narinder Kaur
|
2618003WL010154
|
Narinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462388
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRHIND
|
PB-18-003-025-001/146
(CHANNO)
|
2618003000NRG23091120220236486
|
09/11/2022
|
Shero
|
2618003WL010154
|
Shero
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462289
|
|
MISS SHERO
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRHIND
|
PB-18-003-025-001/15
(CHANNO)
|
2618003000NRG23091120220236487
|
09/11/2022
|
Saroj Bala
|
2618003WL010154
|
Saroj Bala
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462414
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRHIND
|
PB-18-003-025-001/150
(CHANNO)
|
2618003000NRG23091120220236488
|
09/11/2022
|
Sandeep Kaur
|
2618003WL010154
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462415
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRHIND
|
PB-18-003-025-001/154
(CHANNO)
|
2618003000NRG23091120220236489
|
09/11/2022
|
nachhatar kaur
|
2618003WL010154
|
nachhatar kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462267
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRHIND
|
PB-18-003-025-001/155
(CHANNO)
|
2618003000NRG23091120220236490
|
09/11/2022
|
pal kau
|
2618003WL010154
|
pal kau
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462382
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-025-001/157
(CHANNO)
|
2618003000NRG23091120220236491
|
09/11/2022
|
kuldeep singh
|
2618003WL010154
|
kuldeep singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462421
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-025-001/16
(CHANNO)
|
2618003000NRG23091120220236493
|
09/11/2022
|
Pavitar Singh
|
2618003WL010154
|
Pavitar Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462290
|
|
MR PAVITER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-025-001/17
(CHANNO)
|
2618003000NRG23091120220236495
|
09/11/2022
|
Dharam Singh
|
2618003WL010154
|
Dharam Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462291
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRHIND
|
PB-18-003-025-001/18
(CHANNO)
|
2618003000NRG23091120220236503
|
09/11/2022
|
Manisha
|
2618003WL010154
|
Manisha
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462407
|
|
MANISHA
|
AXIS BANK(607153)
|
|
110
|
SIRHIND
|
PB-18-003-025-001/21
(CHANNO)
|
2618003000NRG23091120220236504
|
09/11/2022
|
Narinder Singh
|
2618003WL010154
|
Narinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462255
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-025-001/24
(CHANNO)
|
2618003000NRG23091120220236505
|
09/11/2022
|
Gurdev Kaur
|
2618003WL010154
|
Gurdev Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462292
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-025-001/29
(CHANNO)
|
2618003000NRG23091120220236507
|
09/11/2022
|
mohinder kaur
|
2618003WL010154
|
mohinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462293
|
|
MRS MAHIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-025-001/44
(CHANNO)
|
2618003000NRG23091120220236514
|
09/11/2022
|
Manjit Kaur
|
2618003WL010154
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462428
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-025-001/45
(CHANNO)
|
2618003000NRG23091120220236516
|
09/11/2022
|
Maya Devi
|
2618003WL010154
|
Maya Devi
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462389
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-025-001/47
(CHANNO)
|
2618003000NRG23091120220236517
|
09/11/2022
|
Jasvir Kaur
|
2618003WL010154
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579462294
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
SIRHIND
|
PB-18-003-025-001/49
(CHANNO)
|
2618003000NRG23091120220236518
|
09/11/2022
|
Jasvir Kaur
|
2618003WL010154
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579462295
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-025-001/53
(CHANNO)
|
2618003000NRG23091120220236520
|
09/11/2022
|
surjit singh
|
2618003WL010154
|
surjit singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462296
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-025-001/55
(CHANNO)
|
2618003000NRG23091120220236521
|
09/11/2022
|
Sajan Singh
|
2618003WL010154
|
Sajan Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Rejected
|
22/11/2022
|
|
N112200CCA6F8
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
SIRHIND
|
PB-18-003-025-001/57
(CHANNO)
|
2618003000NRG23091120220236522
|
09/11/2022
|
Jasvir Kaur
|
2618003WL010154
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462297
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-025-001/58
(CHANNO)
|
2618003000NRG23091120220236524
|
09/11/2022
|
Sinder Kaur
|
2618003WL010154
|
Sinder Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579462298
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-025-001/60
(CHANNO)
|
2618003000NRG23091120220236525
|
09/11/2022
|
Harbans Singh
|
2618003WL010154
|
Harbans Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462378
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-025-001/62
(CHANNO)
|
2618003000NRG23091120220236526
|
09/11/2022
|
KARNAIL KAUR
|
2618003WL010154
|
KARNAIL KAUR
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462299
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-025-001/63
(CHANNO)
|
2618003000NRG23091120220236527
|
09/11/2022
|
PAAL KAUR
|
2618003WL010154
|
PAAL KAUR
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462300
|
|
MISS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-025-001/66
(CHANNO)
|
2618003000NRG23091120220236528
|
09/11/2022
|
MANJIT KAUR
|
2618003WL010154
|
MANJIT KAUR
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462301
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-025-001/67
(CHANNO)
|
2618003000NRG23091120220236529
|
09/11/2022
|
JARNAIL KAUR
|
2618003WL010154
|
JARNAIL KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462302
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-025-001/69
(CHANNO)
|
2618003000NRG23091120220236531
|
09/11/2022
|
ROHI RAM
|
2618003WL010154
|
ROHI RAM
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579462303
|
|
ROHI RAM S/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
127
|
SIRHIND
|
PB-18-003-025-001/72
(CHANNO)
|
2618003000NRG23091120220236532
|
09/11/2022
|
Jaswant kaur
|
2618003WL010154
|
Jaswant kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462304
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-025-001/74
(CHANNO)
|
2618003000NRG23091120220236533
|
09/11/2022
|
Tarjinder kaur
|
2618003WL010154
|
Tarjinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462305
|
|
MRS TARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-025-001/75
(CHANNO)
|
2618003000NRG23091120220236534
|
09/11/2022
|
Darshan kaur
|
2618003WL010154
|
Darshan kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579462306
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-025-001/76
(CHANNO)
|
2618003000NRG23091120220236535
|
09/11/2022
|
kirpal kaur
|
2618003WL010154
|
kirpal kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462307
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-025-001/77
(CHANNO)
|
2618003000NRG23091120220236536
|
09/11/2022
|
Karnail singh
|
2618003WL010154
|
Karnail singh
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579462308
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-025-001/78
(CHANNO)
|
2618003000NRG23091120220236537
|
09/11/2022
|
Malkit kaur
|
2618003WL010154
|
Malkit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462309
|
|
MRS MALKIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-025-001/84
(CHANNO)
|
2618003000NRG23091120220236539
|
09/11/2022
|
jeeto
|
2618003WL010154
|
jeeto
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462310
|
|
MRS JITO
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-025-001/86
(CHANNO)
|
2618003000NRG23091120220236540
|
09/11/2022
|
Chota singh
|
2618003WL010154
|
Chota singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462390
|
|
MR CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-025-001/87
(CHANNO)
|
2618003000NRG23091120220236541
|
09/11/2022
|
narinder kaur
|
2618003WL010154
|
narinder kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462311
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-025-001/9
(CHANNO)
|
2618003000NRG23091120220236543
|
09/11/2022
|
Raj Rani
|
2618003WL010154
|
Raj Rani
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462312
|
|
MRS RAJRANI RULDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-025-001/92
(CHANNO)
|
2618003000NRG23091120220236544
|
09/11/2022
|
jagar singh
|
2618003WL010154
|
jagar singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462226
|
|
MR UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-025-001/93
(CHANNO)
|
2618003000NRG23091120220236545
|
09/11/2022
|
kuldeep kaur
|
2618003WL010154
|
kuldeep kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462313
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-025-001/96
(CHANNO)
|
2618003000NRG23091120220236546
|
09/11/2022
|
rurra singh
|
2618003WL010154
|
rurra singh
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579462227
|
|
MR RURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-025-001/98
(CHANNO)
|
2618003000NRG23091120220236547
|
09/11/2022
|
balvir kaur
|
2618003WL010154
|
balvir kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462314
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-029-001/1
(DHATONDA)
|
2618003000NRG23091120220236455
|
09/11/2022
|
Balwinder kaur
|
2618003WL010153
|
Balwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462315
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-029-001/100
(DHATONDA)
|
2618003000NRG23091120220236456
|
09/11/2022
|
Jarnail kaur
|
2618003WL010153
|
Jarnail kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462316
|
|
JARNAIL KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
143
|
SIRHIND
|
PB-18-003-029-001/101
(DHATONDA)
|
2618003000NRG23091120220236457
|
09/11/2022
|
Rajwinder kaur
|
2618003WL010153
|
Rajwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462317
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-029-001/103
(DHATONDA)
|
2618003000NRG23091120220236458
|
09/11/2022
|
Mukhtyar Kuar
|
2618003WL010153
|
Mukhtyar Kuar
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462318
|
|
MRS MUKHTIYAR KUAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-029-001/105
(DHATONDA)
|
2618003000NRG23091120220236459
|
09/11/2022
|
Manjeet kaur
|
2618003WL010153
|
Manjeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462319
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-029-001/112
(DHATONDA)
|
2618003000NRG23091120220236462
|
09/11/2022
|
Sarbjit kaur
|
2618003WL010153
|
Sarbjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462320
|
|
SARBJIT KAUR W/O PAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
147
|
SIRHIND
|
PB-18-003-029-001/125
(DHATONDA)
|
2618003000NRG23091120220236463
|
09/11/2022
|
baljit singh
|
2618003WL010153
|
baljit singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579462321
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-029-001/126
(DHATONDA)
|
2618003000NRG23091120220236464
|
09/11/2022
|
Sinderpal Kaur
|
2618003WL010153
|
Sinderpal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462322
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-029-001/129
(DHATONDA)
|
2618003000NRG23091120220236465
|
09/11/2022
|
Karnail kaur
|
2618003WL010153
|
Karnail kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462323
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-029-001/13
(DHATONDA)
|
2618003000NRG23091120220236466
|
09/11/2022
|
Paramjit Kaur
|
2618003WL010153
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462324
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-029-001/14
(DHATONDA)
|
2618003000NRG23091120220236467
|
09/11/2022
|
Jaspreet kaur
|
2618003WL010153
|
Jaspreet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462325
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-029-001/141
(DHATONDA)
|
2618003000NRG23091120220236468
|
09/11/2022
|
charanjit kaur
|
2618003WL010153
|
charanjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462326
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-029-001/154
(DHATONDA)
|
2618003000NRG23091120220236469
|
09/11/2022
|
Harbans Kaur
|
2618003WL010153
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462413
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-029-001/168
(DHATONDA)
|
2618003000NRG23091120220236471
|
09/11/2022
|
Mukhtiyar Kaur
|
2618003WL010153
|
Mukhtiyar Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462327
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-029-001/17
(DHATONDA)
|
2618003000NRG23091120220236472
|
09/11/2022
|
Saroj kaur
|
2618003WL010153
|
Saroj kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462328
|
|
SAROJ KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
SIRHIND
|
PB-18-003-029-001/170
(DHATONDA)
|
2618003000NRG23091120220236548
|
09/11/2022
|
Manjit kaur
|
2618003WL010155
|
Manjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462228
|
|
MR LAKHBIR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-029-001/184
(DHATONDA)
|
2618003000NRG23091120220236552
|
09/11/2022
|
Gurdeep kaur
|
2618003WL010155
|
Gurdeep kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462427
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-029-001/194
(DHATONDA)
|
2618003000NRG23091120220236558
|
09/11/2022
|
manjit kaur
|
2618003WL010155
|
manjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462381
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-029-001/195
(DHATONDA)
|
2618003000NRG23091120220236559
|
09/11/2022
|
harjinder kaur
|
2618003WL010155
|
harjinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462425
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-029-001/38
(DHATONDA)
|
2618003000NRG23091120220236570
|
09/11/2022
|
Nachattar kaur
|
2618003WL010155
|
Nachattar kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462329
|
|
MRS NACHHATRO NACHHATRO
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-029-001/4
(DHATONDA)
|
2618003000NRG23091120220236571
|
09/11/2022
|
Tej kaur
|
2618003WL010155
|
Tej kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462330
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-029-001/40
(DHATONDA)
|
2618003000NRG23091120220236572
|
09/11/2022
|
Charanjeet Kaur
|
2618003WL010155
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462331
|
|
MRS CHARANSIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-029-001/47
(DHATONDA)
|
2618003000NRG23091120220236575
|
09/11/2022
|
Harwinder kaur
|
2618003WL010155
|
Harwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462332
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-029-001/54
(DHATONDA)
|
2618003000NRG23091120220236576
|
09/11/2022
|
Sarvjit kaur
|
2618003WL010155
|
Sarvjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462333
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-029-001/59
(DHATONDA)
|
2618003000NRG23091120220236578
|
09/11/2022
|
Gurmeet singh
|
2618003WL010155
|
Gurmeet singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462229
|
|
SHRI GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-029-001/64
(DHATONDA)
|
2618003000NRG23091120220236579
|
09/11/2022
|
Manjit Kaur
|
2618003WL010155
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462334
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-029-001/67
(DHATONDA)
|
2618003000NRG23091120220236580
|
09/11/2022
|
BINDER KAUR
|
2618003WL010155
|
BINDER KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462335
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-029-001/71
(DHATONDA)
|
2618003000NRG23091120220236582
|
09/11/2022
|
Harjit kaur
|
2618003WL010155
|
Harjit kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462336
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-029-001/72
(DHATONDA)
|
2618003000NRG23091120220236583
|
09/11/2022
|
Inderjit kaur
|
2618003WL010155
|
Inderjit kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462337
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
SIRHIND
|
PB-18-003-029-001/76
(DHATONDA)
|
2618003000NRG23091120220236584
|
09/11/2022
|
Paramjit Kaur
|
2618003WL010155
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462338
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-029-001/78
(DHATONDA)
|
2618003000NRG23091120220236585
|
09/11/2022
|
Harjinder kaur
|
2618003WL010155
|
Harjinder kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462339
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-029-001/79
(DHATONDA)
|
2618003000NRG23091120220236586
|
09/11/2022
|
Baljit kaur
|
2618003WL010155
|
Baljit kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462340
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-029-001/80
(DHATONDA)
|
2618003000NRG23091120220236587
|
09/11/2022
|
Gurmeet Kaur
|
2618003WL010155
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579462230
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
SIRHIND
|
PB-18-003-029-001/82
(DHATONDA)
|
2618003000NRG23091120220236588
|
09/11/2022
|
Ranjit kaur
|
2618003WL010155
|
Ranjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462341
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-029-001/83
(DHATONDA)
|
2618003000NRG23091120220236589
|
09/11/2022
|
Jasvir Kaur
|
2618003WL010155
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462342
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-029-001/84
(DHATONDA)
|
2618003000NRG23091120220236590
|
09/11/2022
|
Kulwinder kaur
|
2618003WL010155
|
Kulwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462343
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-029-001/87
(DHATONDA)
|
2618003000NRG23091120220236591
|
09/11/2022
|
Gurjit kaur
|
2618003WL010155
|
Gurjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462344
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-029-001/93
(DHATONDA)
|
2618003000NRG23091120220236593
|
09/11/2022
|
Siuna
|
2618003WL010155
|
Siuna
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462346
|
|
MRS SIUNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-029-001/96
(DHATONDA)
|
2618003000NRG23091120220236594
|
09/11/2022
|
Sito kaur
|
2618003WL010155
|
Sito kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462347
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-039-001/32
(JAKHWALI)
|
2618003000NRG23091120220236595
|
09/11/2022
|
sawaranjit kaur
|
2618003WL010155
|
sawaranjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462387
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-067-001/149
(NOU LAKHA)
|
2618003000NRG23091120220236741
|
09/11/2022
|
Narinder Singh
|
2618003WL010161
|
Narinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462237
|
|
NARINDER SINGH S/O RANJOD SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
182
|
SIRHIND
|
PB-18-003-068-001/97
(NALINI)
|
2618003000NRG23091120220236605
|
09/11/2022
|
Hans Kaur
|
2618003WL010156
|
Hans Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462256
|
|
MRS HANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130284
|
130284
|
|
|
|
|
|
|
|
|
183
|
SIRHIND
|
PB-18-003-019-001/112
(BUCHREY)
|
2618003000NRG23091120220236794
|
09/11/2022
|
Jasveer Singh
|
2618003WL010162
|
Jasveer Singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462411
|
|
Mr. JASVEER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
184
|
SIRHIND
|
PB-18-003-067-001/10
(NOU LAKHA)
|
2618003000NRG23091120220236730
|
09/11/2022
|
kulwinder kaur
|
2618003WL010161
|
kulwinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462348
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-067-001/100
(NOU LAKHA)
|
2618003000NRG23091120220236731
|
09/11/2022
|
Raj Rani
|
2618003WL010161
|
Raj Rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462349
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-067-001/112
(NOU LAKHA)
|
2618003000NRG23091120220236733
|
09/11/2022
|
Gurbakesh Kaur
|
2618003WL010161
|
Gurbakesh Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462392
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-067-001/12
(NOU LAKHA)
|
2618003000NRG23091120220236735
|
09/11/2022
|
karamjit kaur
|
2618003WL010161
|
karamjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462350
|
|
KARAMJT KAUR W/O DHARAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
188
|
SIRHIND
|
PB-18-003-067-001/127
(NOU LAKHA)
|
2618003000NRG23091120220236736
|
09/11/2022
|
Sohanjit Kaur
|
2618003WL010161
|
Sohanjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462429
|
|
MRS SOHANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-067-001/13
(NOU LAKHA)
|
2618003000NRG23091120220236737
|
09/11/2022
|
balvir kaur
|
2618003WL010161
|
balvir kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462351
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRHIND
|
PB-18-003-067-001/143
(NOU LAKHA)
|
2618003000NRG23091120220236740
|
09/11/2022
|
Sukhwinder Kaur
|
2618003WL010161
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462393
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-067-001/15
(NOU LAKHA)
|
2618003000NRG23091120220236742
|
09/11/2022
|
paramjit kaur
|
2618003WL010161
|
paramjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462352
|
|
PARAMJIT KAUR W/O MALKEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
192
|
SIRHIND
|
PB-18-003-067-001/150
(NOU LAKHA)
|
2618003000NRG23091120220236743
|
09/11/2022
|
Karamjit Kaur
|
2618003WL010161
|
Karamjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462353
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-067-001/152
(NOU LAKHA)
|
2618003000NRG23091120220236744
|
09/11/2022
|
Baljit kaur
|
2618003WL010161
|
Baljit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462418
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIRHIND
|
PB-18-003-067-001/16
(NOU LAKHA)
|
2618003000NRG23091120220236745
|
09/11/2022
|
manjit kaur
|
2618003WL010161
|
manjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462354
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-067-001/163
(NOU LAKHA)
|
2618003000NRG23091120220236747
|
09/11/2022
|
Avtar Kaur
|
2618003WL010161
|
Avtar Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462416
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-067-001/169
(NOU LAKHA)
|
2618003000NRG23091120220236748
|
09/11/2022
|
Ranjit Kaur
|
2618003WL010161
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462417
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-067-001/17
(NOU LAKHA)
|
2618003000NRG23091120220236749
|
09/11/2022
|
dalip kaur
|
2618003WL010161
|
dalip kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462355
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-067-001/18
(NOU LAKHA)
|
2618003000NRG23091120220236751
|
09/11/2022
|
GURMEET KAUR
|
2618003WL010161
|
GURMEET KAUR
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462356
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRHIND
|
PB-18-003-067-001/21
(NOU LAKHA)
|
2618003000NRG23091120220236758
|
09/11/2022
|
swaran kaur
|
2618003WL010161
|
swaran kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462357
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRHIND
|
PB-18-003-067-001/24
(NOU LAKHA)
|
2618003000NRG23091120220236760
|
09/11/2022
|
jaspal kaur
|
2618003WL010161
|
jaspal kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462358
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-067-001/25
(NOU LAKHA)
|
2618003000NRG23091120220236761
|
09/11/2022
|
GURJIT KAUR
|
2618003WL010161
|
GURJIT KAUR
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462359
|
|
GURJEET KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
202
|
SIRHIND
|
PB-18-003-067-001/3
(NOU LAKHA)
|
2618003000NRG23091120220236763
|
09/11/2022
|
Karnail Kaur
|
2618003WL010161
|
Karnail Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462360
|
|
KARNAIL KAUR W/O KAKA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
203
|
SIRHIND
|
PB-18-003-067-001/30
(NOU LAKHA)
|
2618003000NRG23091120220236764
|
09/11/2022
|
gurjant kaur
|
2618003WL010161
|
gurjant kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462361
|
|
GURJANT KAUR W/O JOGINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
204
|
SIRHIND
|
PB-18-003-067-001/31
(NOU LAKHA)
|
2618003000NRG23091120220236765
|
09/11/2022
|
paramjit kaur
|
2618003WL010161
|
paramjit kaur
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579462362
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
205
|
SIRHIND
|
PB-18-003-067-001/35
(NOU LAKHA)
|
2618003000NRG23091120220236766
|
09/11/2022
|
davinder kaur
|
2618003WL010161
|
davinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462363
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-067-001/36
(NOU LAKHA)
|
2618003000NRG23091120220236767
|
09/11/2022
|
manjeet kaur
|
2618003WL010161
|
manjeet kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462410
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-067-001/40
(NOU LAKHA)
|
2618003000NRG23091120220236770
|
09/11/2022
|
surjit kaur
|
2618003WL010161
|
surjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462364
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-067-001/41
(NOU LAKHA)
|
2618003000NRG23091120220236771
|
09/11/2022
|
kulwinder kaur
|
2618003WL010161
|
kulwinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462365
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-067-001/42
(NOU LAKHA)
|
2618003000NRG23091120220236772
|
09/11/2022
|
kulwinder kaur
|
2618003WL010161
|
kulwinder kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462366
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIRHIND
|
PB-18-003-067-001/53
(NOU LAKHA)
|
2618003000NRG23091120220236774
|
09/11/2022
|
Surjit kaur
|
2618003WL010161
|
Surjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462367
|
|
SURJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SIRHIND
|
PB-18-003-067-001/59
(NOU LAKHA)
|
2618003000NRG23091120220236776
|
09/11/2022
|
lajwanti
|
2618003WL010161
|
lajwanti
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462368
|
|
MRS LAJWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIRHIND
|
PB-18-003-067-001/65
(NOU LAKHA)
|
2618003000NRG23091120220236778
|
09/11/2022
|
Kuldeep singh
|
2618003WL010161
|
Kuldeep singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462369
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-067-001/66
(NOU LAKHA)
|
2618003000NRG23091120220236779
|
09/11/2022
|
Kamlesh kaur
|
2618003WL010161
|
Kamlesh kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462370
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIRHIND
|
PB-18-003-067-001/67
(NOU LAKHA)
|
2618003000NRG23091120220236780
|
09/11/2022
|
Bhago
|
2618003WL010161
|
Bhago
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462238
|
|
MRS BHAGO
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-067-001/68
(NOU LAKHA)
|
2618003000NRG23091120220236781
|
09/11/2022
|
Salma begam
|
2618003WL010161
|
Salma begam
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462371
|
|
SALMA BEGAM W/O SADEEK MOHAMMAD
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
216
|
SIRHIND
|
PB-18-003-067-001/69
(NOU LAKHA)
|
2618003000NRG23091120220236782
|
09/11/2022
|
Reema rani
|
2618003WL010161
|
Reema rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462372
|
|
MRS REEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-067-001/70
(NOU LAKHA)
|
2618003000NRG23091120220236783
|
09/11/2022
|
Parmila rani
|
2618003WL010161
|
Parmila rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462373
|
|
MRS PARMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-067-001/82
(NOU LAKHA)
|
2618003000NRG23091120220236785
|
09/11/2022
|
Harwinder Kaur
|
2618003WL010161
|
Harwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462374
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-067-001/84
(NOU LAKHA)
|
2618003000NRG23091120220236787
|
09/11/2022
|
Harpreet Kaur
|
2618003WL010161
|
Harpreet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462375
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-067-001/88
(NOU LAKHA)
|
2618003000NRG23091120220236788
|
09/11/2022
|
Harwinder Kaur
|
2618003WL010161
|
Harwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462376
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-067-001/9
(NOU LAKHA)
|
2618003000NRG23091120220236790
|
09/11/2022
|
karnail kaur
|
2618003WL010161
|
karnail kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462377
|
|
KARNAIL KAUR W/O DHANNA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
222
|
SIRHIND
|
PB-18-003-067-001/94
(NOU LAKHA)
|
2618003000NRG23091120220236791
|
09/11/2022
|
Simranjeet kaur
|
2618003WL010161
|
Simranjeet kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462406
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-068-001/73
(NALINI)
|
2618003000NRG23091120220236598
|
09/11/2022
|
Lakhvir Singh
|
2618003WL010156
|
Lakhvir Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462270
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-068-001/75
(NALINI)
|
2618003000NRG23091120220236599
|
09/11/2022
|
Balvir Singh
|
2618003WL010156
|
Balvir Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462404
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
225
|
SIRHIND
|
PB-18-003-019-001/117
(BUCHREY)
|
2618003000NRG23091120220236797
|
09/11/2022
|
Parveen Kaur
|
2618003WL010162
|
Parveen Kaur
|
00415
|
SBIN0051333
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579462426
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
226
|
SIRHIND
|
PB-18-003-019-001/115
(BUCHREY)
|
2618003000NRG23091120220236796
|
09/11/2022
|
Jaswinder Kaur
|
2618003WL010162
|
Jaswinder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462383
|
|
JASWINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIRHIND
|
PB-18-003-019-001/122
(BUCHREY)
|
2618003000NRG23091120220236800
|
09/11/2022
|
Sher Singh
|
2618003WL010162
|
Sher Singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462380
|
|
SHER SINGH S/O NARATA SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIRHIND
|
PB-18-003-019-001/15
(BUCHREY)
|
2618003000NRG23091120220236807
|
09/11/2022
|
Hardeep Kaur
|
2618003WL010162
|
Hardeep Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462280
|
|
HARDEEP KAUR W/O JAEWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIRHIND
|
PB-18-003-019-001/23
(BUCHREY)
|
2618003000NRG23091120220236817
|
09/11/2022
|
Soma Devi
|
2618003WL010162
|
Soma Devi
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462281
|
|
SOMA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
SIRHIND
|
PB-18-003-019-001/33
(BUCHREY)
|
2618003000NRG23091120220236821
|
09/11/2022
|
Harjinder Kaur
|
2618003WL010162
|
Harjinder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462282
|
|
HARJINDER KAUR W/O DEEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIRHIND
|
PB-18-003-019-001/90
(BUCHREY)
|
2618003000NRG23091120220236832
|
09/11/2022
|
Malkit Kaur
|
2618003WL010162
|
Malkit Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462283
|
|
MALKEET KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357576
|
357576
|
|
|
|
|
|
|
|